Accounts Receivable Officer
Pretoria
8 days ago
Gijima is recruiting on behalf of our client for an
accounts receivable Officer in a full-time, office-based role. This 12-month contract offers an exciting opportunity to contribute to a dynamic financial
team while gaining valuable experience in a professional environment.
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Accounts Receivable Administrator - Parow
Capetown
15 days ago
Salary: R12 500 Monthly
IntroductionOur client is looking for a Group
accounts receivable Administrator responsible for managing and overseeing the
accounts receivable processes, ensuring timely debt recovery, accurate record-keeping, and maintaining strong client relationships.Duties & Responsibilities
accounts receivable AdministrationMaintain organization master file information in accordance with the company's cre...
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Accounts Receivable Clerk - Roodekop - R18000
Roodekop, Gauteng
22 days ago
Salary: 18000 pm
accounts receivable Clerk - Roodekop - R18000
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Property Financial Administrator
Capetown
1 day ago
Do you currently work within the property / investment industry and have finance administration experience to join our clients business with knowledge of working on Mac computers and Google products? Join this successful
team and bring your financial expertise for managing invoices,
accounts payable and
receivable and reconciling bank
accounts.
Details
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Financial Accountant
East London
1 day ago
Salary: 300000 Annually
Our client, a leading property development company in East London, is seeking an experienced Financial Accountant to monitor and manage financial data and prepare accurate financial statements for their Group of Companies. This is an exciting opportunity to work with a dynamic
team in the real estate sector and contribute to the continued growth and success of the company.
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Accounts Assistant â Debtors
Killarney Gardens
1 day ago
Salary: R15 000.00 Monthly
Key Responsibilities:Debtors Management:- Debt collection (weekly from the 7th of every month)- Handling account queries and liaising with debtors daily- Capturing receipts, settlement discounts, and e-commerce transactions- Sending monthly debtor statements and preparing customer-specific reports- Processing and issuing credit notes within 48 hours of claims/returns- Managing new credit applicati...
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